| | 課名 | 事業名 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 一般事業 |
| 1,073,096 | 1,073,096 | 0 | 0 | |
| -218,076 | -218,076 | 0 | 0 | |
|
| 06生活環境部 |
| 0 | 0 | 0 | 0 | |
|
| -811,402 | -811,402 | 0 | 0 | |
|
| 森林・林業振興局 県産材・林産振興課 |
| -836,229 | -836,229 | 0 | 0 | |
|
| -3,190 | -3,190 | 0 | 0 | |
| | | 04 [繰越明許費]治山事業費(保安林改良) | | | | | |
| | | 98 人件費継足(治山費) | -3,190 | -3,190 | 0 | 0 | |
|
| 農地・水保全課 |
| 28,017 | 28,017 | 0 | 0 | |
|
| 593,326 | 593,326 | 0 | 0 | |
| 855,020 | 855,020 | 0 | 0 | |
|